POET Technologies Ord Shs V.PTK

Sedar has ZIP on this Co.

[buzz07]

https://www.sedar.com/issuers/company_issuers_o_en.htm
This really smells!!!!

Further according to the TSX web site last Financial's were reported 12/2009.

ssets [+]

in Thousands of Dollars

12/2009

12/2008

12/2007

12/2006

12/2005

Cash and Equivalents

5,271

17,832

26,830

136

2,512

Restrictable Cash

-

-

-

-

-

Marketable Securities

2,067

2,827

501

21

-

Accounts Receivable

349

535

134

182

86

Loans Receivable

-

-

-

-

-

Other Receivables

-

-

-

-

-

Receivables

349

535

134

182

86

Inventories, Raw Materials

4,869

3,828

-

-

-

Inventories, Work in Progress

614

1,128

-

-

-

Inventories, Purchased Components

-

-

-

-

-

Inventories, Finished Goods

2,340

1,085

-

-

-

Inventories, Other

-

-

1,144

-

-

Inventories, Adjustments & Allowances

-

-

-

-

-

Inventories

7,823

6,041

1,144

-

-

Prepaid Expenses

832

850

1,028

44

-

Current Deferred Income Taxes

-

-

-

-

-

Other Current Assets

-

-

-

-

-

Total Current Assets

16,343

28,085

29,636

384

2,598

Land and Improvements

-

-

-

-

-

Buildings and Improvement

47

51

29

1

-

Machinery, Furniture and Equipment

2,479

2,610

649

626

402

Construction in Progress

-

-

-

-

-

Fixed Assets, Other

-

-

-

-

-

Fixed Assets, Total

2,526

2,660

677

628

402

Gross Fixed Assets

2,526

2,660

677

628

402

Accumulated Depreciation

(750)

(633)

(392)

(349)

(242)

Net Fixed Assets

1,776

2,028

285

279

160

Intangibles

236

318

276

204

222

Cost in Excess

-

-

-

-

-

Non-Current Deferred Income Taxes

-

-

-

-

-

Other Non-Current Assets

-

-

-

430

-

Total Non-Current Assets

2,012

2,346

561

913

382

Total Assets

18,355

30,431

30,197

1,297

2,980

Liabilities [+]

in Thousands of Dollars

12/2009

12/2008

12/2007

12/2006

12/2005

Accounts Payable

1,946

1,966

574

701

334

Short Term Debt

-

-

-

16

1,884

Notes Payable

-

-

-

-

-

Accrued Expenses

-

-

-

-

-

Accrued Liabilities

-

-

-

-

-

Deferred Revenues

-

-

-

-

-

Current Deferred Income Taxes

-

-

-

-

-

Other Current Liabilities

-

-

-

-

-

Total Current Liabilities

1,946

1,966

574

718

2,218

Long Term Debt

-

-

-

-

-

Deferred Income Tax

718

-

-

-

-

Other Non-Current Liabilities

137

-

-

-

-

Minority Interest

-

-

-

-

-

Capital Lease Obligations

-

-

-

-

-

Preferred Securities of Subsidiary Trust

-

-

-

-

-

Preferred Equity Outside Shareholders' Equity

-

-

-

-

-

Total Non-Current Liabilities

855

-

-

-

-

Total Liabilities

2,801

1,966

574

718

2,218

Preferred Shareholder's Equity

-

-

-

-

-

Common Shareholder's Equity

15,554

28,464

29,623

579

762

Common Par

-

-

-

-

-

Additional Paid in Capital

36,343

40,286

29,038

3,027

2,458

Cumulative Translation Adjustments

-

-

-

-

-

Retained Earnings

(25,607)

(18,013)

(9,450)

(4,389)

(1,696)

Treasury Stock

-

-

-

-

-

Other Equity Adjustments

4,817

6,190

10,036

1,941

-

Total Capitalization

15,554

28,464

29,623

579

762

Total Equity

15,554

28,464

29,623

579

762

Total Liabilities & Shareholder's Equity

18,355

30,431

30,197